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v3.24.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |
Total revenues | $ 43,571,720 | $ 84,385,407
Less: Cost of revenues (excluding depreciation) | 28,557,004 | 47,714,895
Gross profit | 15,014,716 | 36,670,512
Operating expenses: |  |
Selling, general and administrative | 19,177,492 | 25,850,177
Stock based compensation | 10,834,838 | 3,012,480
Depreciation and amortization | 38,080,506 | 63,200,178
Change in fair value of derivative asset | 7,241,883 | (11,299,971)
Total operating expenses | 75,334,719 | 80,762,864
Loss from operations | (60,320,003) | (44,092,352)
Non-operating income (expense): |  |
Losses on foreign currency transactions | (1,738,845) | (6,673,124)
Interest expense | (3,048,770) | (6,063,894)
Impairment of financial assets | (1,837,063) | (3,375,230)
Profit on sale of site | 3,353,130 | 8,276,440
Gain on deconsolidation | 9,472,976 |
Gain (loss) on sale of marketable securities | 1,437,230 | (4,807)
Other expenses | (396,691) |
Fair value loss on investments |  | (1,694,388)
Other income | 517,918 | 2,406,362
Loss on write off property, plant and equipment |  | (1,560,541)
Share of net loss of associates accounted for using the equity method | (36,356) | (1,254,025)
Total non-operating income (expense), net | 7,723,529 | (9,943,207)
Loss before income taxes | (52,596,474) | (54,035,559)
Income tax expenses | (5,948,619) |
Net Loss | (58,545,093) | (54,035,559)
Less: Net (loss) gain attributable to non-controlling interests | 1,876,729 | (1,273,251)
Net Loss attributed to Mawson Infrastructure Group shareholders | $ (60,421,822) | $ (52,762,308)
Net Loss per share, basic (in Dollars per share) | $ (3.86) | $ (4.16)
Weighted average number of shares outstanding (in Shares) | 15,659,241 | 12,695,654
Digital currency mining revenue |  |
Revenues: |  |
Total revenues | $ 21,590,523 | $ 43,106,162
Co-location revenue |  |
Revenues: |  |
Total revenues | 16,364,767 | 13,340,143
Net energy benefits |  |
Revenues: |  |
Total revenues | 5,354,272 | 13,701,242
Sale of equipment |  |
Revenues: |  |
Total revenues | $ 262,158 | $ 14,237,860

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